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Intermediate

Subledger data loads, integration mapping, REST APIs, AI/ML basics, and Oracle Agentic AI introduction.

Intermediate

ERP Integration and EPM Automation Basics

Subledger data loads, integration mapping, REST APIs, AI/ML basics, and Oracle Agentic AI introduction.

Technical Track

  1. 1Load subledger data from Oracle ERP to EPM: AP, AR, FA, Bank, Cash
  2. 2Data integration mapping: Oracle ERP Cloud to PBCS/FCCS dimension mapping
  3. 3Build automated data load workflows using FDMEE or Data Management
  4. 4Introduction to Oracle EPM REST APIs: authenticate, read data, write data
  5. 5What is AI? What is ML? What is Agentic AI? What are agents?
  6. 6What is Oracle EPM Intelligent Performance Management (IPM)?
  7. 7Common EPBCS and FCCS upload options

Functional Track

  1. 1Design an end-to-end close process: Day 1 checklist to Day 10 final report
  2. 2Map ERP subledgers to financial statement line items in FCCS
  3. 3Design allocation rules: shared services, IT costs, rent by headcount or square feet
  4. 4Build a driver-based P&L model: revenue drivers to expense drivers to net income
  5. 5Build a 3-statement financial model in PBCS: P&L, Balance Sheet, Cash Flow
  6. 6Variance analysis: actual vs budget, actual vs forecast, actual vs prior year
  7. 7ROI model for Oracle EPM: time saved, cost saved, payback period

Completion Outcomes

  • Can load subledger data from Oracle ERP into PBCS and FCCS
  • Can configure automated data integration workflows using FDMEE
  • Can call Oracle EPM REST APIs to read and write data programmatically
  • Understands AI, ML, and Agentic AI concepts at a functional level
  • Has built a complete 3-statement model in PBCS with driver-based assumptions

Estimated Duration

6-8 weeks
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